Invoice
From:
| Invoice Number | CR-2174 |
| Order Number | 8683 |
| Invoice Date | December 23, 2021 |
| Total Due | $75.00 |
Billing address
Dale Miller
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Door glass seal kit | $75.00 | $75.00 |
| Subtotal: | $75.00 |
|---|---|
| Discount: | -$5.25 |
| Sales Tax: | $5.25 |
| Total: | $75.00 |